| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| विघा बाई MP-45-001-015-001/220 | OTHER |
बरौंदी
|
A
|
A
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL055349
| Credited |
23/04/2024
|
|
|
2
| राम बाई MP-45-001-015-001/238 | OTHER |
बरौंदी
|
A
|
A
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL055349
| Credited |
23/04/2024
|
|
|
3
| दूजा बाई MP-45-001-015-001/239 | OTHER |
बरौंदी
|
A
|
A
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL055349
| Credited |
23/04/2024
|
|
|
4
| सुग्रीव MP-45-001-015-001/264 | OTHER |
बरौंदी
|
A
|
A
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL055349
| Credited |
23/04/2024
|
|
|
5
| अशोक MP-45-001-015-001/288 | OTHER |
बरौंदी
|
A
|
A
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL055349
| Credited |
23/04/2024
|
|
|
6
| चमेली बाई MP-45-001-015-001/32 | OTHER |
बरौंदी
|
A
|
A
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL055349
| Credited |
23/04/2024
|
|
|
7
| बाली सिह MP-45-001-015-001/300 | OTHER |
बरौंदी
|
A
|
A
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL055349
| Credited |
23/04/2024
|
|
|
8
| गंगा(Self) MP-45-001-015-001/263-A | OTHER |
बरौंदी
|
A
|
A
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL055349
| Credited |
23/04/2024
|
|
|
9
| श्याम बाई MP-45-001-015-001/36 | OTHER |
बरौंदी
|
A
|
A
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL055349
| Credited |
23/04/2024
|
|
|
10
| MAMTA BAI(Daughter) MP-45-001-015-001/351-A | OTHER |
बरौंदी
|
A
|
A
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL055349
| Credited |
23/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | | | | | | | | | | | | | | |